FP&A Manager

We are the Intelligent Internet Platform. We connect People, Places and Things anywhere, managing Internet Performance better than anyone else, while providing One Global Experience, giving Visibility, Control and Security through expereoOne.

Expereo believes in the power of Internet connectivity. As the world's largest provider of managed internet, SD-WAN/SASE, and Cloud connectivity solutions, we power enterprises and government sites worldwide, helping to enhance every business' productivity with flexible and optimal Internet performance.

As a trusted partner of Fortune 500 enterprises and carriers, our continued aim and success in helping both our customers and partners depends solely on the talented individuals that make Expereo a dynamic, effective, multicultural, and equitable environment.

The Role

The FP&A Manager is a strong finance professional with expertise in the domains of Financial management, financial analysis, financial reporting & business Partnering. The FP&A Manager possess a strong understanding of P&L, Cash Flow, and Balance Sheet, and has a strong general accounting and cost accounting background.

Ability to operate under time pressure, and ability to turn unstructured processes and information into reliable output is critical in this role.

Among the various responsibilities, this role drives monthly financial (management) reporting in conjunction with the Finance operation function, the forward looking projections (quarterly, yearly, long term) and recurring and ad hoc analytics that provide strategic insights to the Business.

This role has high exposure within the Company, and collaborates closely with senior leaders and department heads to ensure financial objectives are met and organizational goals are achieved.

Key Responsibilities:

• Drives the monthly management reporting process, and promote upgrades and improvements to current practices and processes, leveraging automation and systems to drive standardization and consistency of reporting
• Lead the budgeting, forecasting, and financial planning processes.
• Develop financial models and perform in-depth analysis to support strategic decision-making.
• Prepare and present detailed financial reports, including variance analysis and key performance indicators (KPIs), aligning to evolving company requirements on reporting needs
• Collaborate with department heads to provide financial insights and recommendations.
• Monitor financial performance, identify risks and opportunities, and propose corrective actions
• Support strategic initiatives, including M&A activities, market analysis, and cost optimization initiatives
• Ensure compliance with financial regulations and company policies.
• Participate in ad-hoc projects relevant to the finance function

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA preferred.

• Extensive experience (5+ years) in financial planning and analysis or a similar role, preferably in companies with SaaS / Technology Sector
• Strong knowledge of financial modelling, budgeting, and forecasting (P&L, Cash Flow)
• Proficiency in financial software and tools such as Excel, PowerBI, Microstrategy, Dynamics365 is a plus
• Excellent analytical and problem-solving skills
• Strong communication and presentation skills, with the ability to convey complex information to non-financial stakeholders
• Preferred experience in PE Portfolio company and Technology space
• Preferred prior exposure to transactions such as M&A or integrations

Benefits

What We Offer

• A dynamic, international work environment with growth opportunities

• Exposure to cutting-edge technologies and large-scale global networks

• Learning and development support to build your career in product management

• Competitive compensation and benefits

• Private Healthcare Plan

• Pension Plan
• Hybrid working
• 25 days Holiday

Beyond the Job

We’re proud of our focus on Environment, Social and Governance as well as the passion we display for the communities where we live and work.

EEO (Equal Employments Opportunities) Statement:

Expereo is an Equal Opportunities employer who aims to support and celebrate every employee that comes through our doors. We respect and support all of our people regardless of background, religion, nationality, sexual orientation, age, or physical condition.